AP Invoice workflow to start from PO requestor


Accounts Payable Vendor Invoice workflow when assigned to a hierarchy allows only to start from workflow originator (person submitting the invoice) or the workflow owner. Often, multiple authorised users approve purchase order earlier and if the quantity matching is achieved, the workflow to aut...

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Category: Accounts Payable (285)

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Needs Votes

GL account on open item basis


D365 retains general ledger accounts on balance forward basis only and not open item basis (like AR and AP accounts). Reconciliation and settlement of entries in balance sheet accounts-say Accruals, sundry prepayments etc is best achieved by allowing these accounts managed as open item basis (as...

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Category: General Ledger (290)

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Declined

Vendor payment report should display summary by currency when foreign currency payments involved


Under AP-Payment Journal, we are able to print a Payments report which lists all invoices and payments being made. This list gives the total only in accounting currency and not in the currency of payment. For instance, if my accounting currency is USD and make payments to about 20 vendors, all in...

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0 Comments

Category: Accounts Payable (285)

STATUS DETAILS
Needs Votes